4800157608.pdf
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- Attached to
- PO NE|4800157608
- Contract number
- 4800157608
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800157608) issued by the University of Nebraska Medical Center (UNMC) on 11/11/2025, with Sigma Aldrich Inc. as the vendor. The purchase order involves a transaction between UNMC, located in Omaha, Nebraska, and Sigma Aldrich Inc., headquartered in Chicago, Illinois. The document includes standard purchasing terms and is associated with a tax-exempt status under identification number 05-8905401.
The purchase order details the procurement of four distinct laboratory research materials: 10 units of Benzonase (R) Nuclease at $688.00 per unit, 4 units of Dulbecco's Phosphate Buffered Saline at $32.60 per unit, 2 units of Fetal Bovine Serum from USDA Approved sources at $593.00 per unit, and 2 units of Potassium Chloride for Molecular Biology at $61.60 per unit. The total purchase amount is $8,319.60, with delivery scheduled for 11/21/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as Garam Park, DRC1 1022.
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Text version
Your ref.:ARIBA_P2P
001 10 EA BENZONASE (R) NUCLEASE, ULTRAPURE GRADE 688.00 6,880.00
Your material number: E8263-25KU
002 4 EA DULBECCO'S PHOSPHATE BUFFERED SALINE, MO 32.60 130.40
Your material number: D8537-500ML
003 2 EA FETAL BOVINE SERUM FROM USDA APPROVED CO 593.00 1,186.00
Your material number: F0926-500ML
004 2 EA POTASSIUM CHLORIDE MOLECULAR BIOLOGY 61.60 123.20
Your material number: P9541-500G
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/21/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Garam Park, DRC1 1022
4800157608 / 11/11/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 8,319.60
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .